{
"error": "The type argument must be one of booking, package_purchase, but 'refund' was given"
}
Payments
List payments
List the workspace’s payments for bookings and package purchases, newest first. Use it with a date range for payment reports. Returns successful payments unless status is set. Each payment includes its refunds and refunded_amount.
Split-payment host shares and placeholder payments for free bookings are not listed.
GET
/
payments
List payments
curl --request GET \
--url https://{your-subdomain}.neetocal.com/api/external/v2/payments \
--header 'X-Api-Key: <x-api-key>'
Only payments of bookings for this scheduling link, by SID or slug. Package purchase payments are left out when this is set. You can get sid from the response of the List scheduling links endpoint, or by visiting the scheduling link page and clicking "Settings" > "Show SID".
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